Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34360
Invoice Date June 27, 2023
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on thefrisky.com

https://thefrisky.com/education-service-providers/
https://thefrisky.com/introduction-to-clinical-psychology/
https://thefrisky.com/favorite-photo-memories/
https://thefrisky.com/virtual-date-night-remote-connection/
https://thefrisky.com/guide-to-acing-lsat/
https://thefrisky.com/luxury-vacation-wardrobe-essentials/
https://thefrisky.com/qualities-of-good-dentist/
https://thefrisky.com/ways-to-get-healthier-happier/
https://thefrisky.com/live-in-lap-of-luxury/
https://thefrisky.com/dress-for-your-body-type/
https://thefrisky.com/summer-desserts-elevate-events/
https://thefrisky.com/spectacular-outdoor-garden-party/

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00